Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Monash University - Monash Connect
Purchase Order Number - 20201306
Invoice No:4009
Invoice Date:01-12-2023
Due Date:15-12-2023
Invoice Amount:$1,269.56
21 to 30 November 2023
Job# Car Type Description Fare Extras Total
139815 Sedan NG 9:45 AM 21-11-2023 Dr Xianhui Liao (ID 33324824)
CZ321
MEL Airport -- to --> Prahran
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$160.00 $16.26 $176.26
139797 Sedan NG 10:50 AM 21-11-2023 Miss Yuxia Peng (ID 34106812)
MF803
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
139814 Sedan NG 11:40 AM 22-11-2023 Miss Keerthiga Ganesan (ID 32231210)
TR18
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
139745 Van 10:30 AM 24-11-2023 Mr Sheng Zhang (ID 29879841)
MF803
MEL Airport -- to --> Caulfield North
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 2 Lug No. 4
$296.00 $16.26 $312.26
139826 Sedan NG 10:50 AM 27-11-2023 Mr Md Mobarak Hossen (ID 32662963)
SQ237
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
139820 Sedan NG 10:00 AM 30-11-2023 Mr Teng Li (ID 32832710)
MU737
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
TOTALS $1,269.56











This invoice includes a total GST of $115.41.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 4009
Total Invoice Amount $1,269.56
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4009"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011